Muster Roll No. : 3063	Date From : 19/08/2021    Date To : 24/08/2021	Sanction No. : 0408016003/2020-2021/31383/AS    Sanction Date : 26/02/2021
Work Code : 0408016003/WC/9010259751	Work Name : Const. of Agrill bundh from END bundh to Maszid via Rabi Hajong land at No. 1 Darrang Bahajhar (0408016003/WC/9010259751)

Measurement Book Detail

MB NO.  139        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SASHADHAR DAS(Self) AS-08-016-003-004/1005 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHEKIAJULI SBIN0002049 0408016003WL009807 Credited 01/10/2021   2 BIDU DAS(Self) AS-08-016-003-004/1013 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DALGAON SBIN0005049 0408016003WL009807 Credited 01/10/2021   3 PRATIMA DAS(Self) AS-08-016-003-004/1020 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009807 Credited 01/10/2021   4 SHYAMALI DAS(Wife) AS-08-016-003-004/1013 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009807 Credited 01/10/2021   5 ABHIJIT DAS(Son) AS-08-016-003-004/51 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009807 Credited 01/10/2021   6 JHARNA SARKAR(Wife) AS-08-016-003-003/412 OTHER NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009807 Credited 01/10/2021   7 PRAMESH DAS(Self) AS-08-016-003-004/1019 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009807 Credited 01/10/2021   8 DEBI KAR(Daughter) AS-08-016-003-004/561 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009807 Credited 01/10/2021   9 BAPAN DAS(Son) AS-08-016-003-004/63 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009807 Credited 01/10/2021   10 PABAN DAS(Self) AS-08-016-003-004/1018 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL009807 Credited 01/10/2021   11 MAYARANI DAS(Mother) AS-08-016-003-004/1019 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   12 PARITOSH MANDAL(Self) AS-08-016-003-003/317 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL009807 Credited 02/10/2021   13 JIBAN DAS(Self) AS-08-016-003-004/89 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   14 ISMAIL(Self) AS-08-016-003-004/24 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   15 KALPARANI DAS(Self) AS-08-016-003-004/604 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016003WL009807 Credited 02/10/2021   16 MANINDRA DAS(Self) AS-08-016-003-004/99 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   17 SABITRI DAS(Wife) AS-08-016-003-004/1017 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   18 FUL KUMAR DAS(Self) AS-08-016-003-004/426 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   19 MAMONI DAS(Wife) AS-08-016-003-004/426 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   20 Mahammad Ali(Self) AS-08-016-003-004/958 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009807 Credited 02/10/2021   21 HACHINA BEGUM(Wife) AS-08-016-003-004/958 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009807 Credited 02/10/2021   22 SARMILA DAS(Wife) AS-08-016-003-004/51 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   23 IJAR ALI(Self) AS-08-016-003-004/571 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   24 SABITRI DAS(Wife) AS-08-016-003-004/601 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   25 GITA DAS(Wife) AS-08-016-003-004/602 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   26 PIROBALA DAS(Wife) AS-08-016-003-004/91 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009807 Credited 02/10/2021   27 SUNITI DAS(Wife) AS-08-016-003-004/8 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   28 DIPURANI DAS(Wife) AS-08-016-003-004/80 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   29 JALANA DAS(Wife) AS-08-016-003-004/81 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   30 TAPASHI DAS MANDAL(Wife) AS-08-016-003-003/317 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009807 Credited 02/10/2021   31 NALINI MANDAL(Self) AS-08-016-003-003/729 SC NO-2 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016003WL009807 Credited 02/10/2021   32 KHALILULLAH(Self) AS-08-016-003-004/1042 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   33 RITA DAS(Self) AS-08-016-003-004/1063 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   34 JHUMA DAS(Self) AS-08-016-003-004/1067 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   35 MAMANI DAS(Daughter-in-Law) AS-08-016-003-004/13 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   36 A. GANI(Self) AS-08-016-003-004/140 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   37 DIPANKAR DAS(Self) AS-08-016-003-002/505 OTHER NO-1 BARJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   38 ANJARANI DAS(Wife) AS-08-016-003-004/100-A OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   39 MAHAR ALI(Self) AS-08-016-003-004/1007 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   40 JAYANTI DAS(Wife) AS-08-016-003-004/63 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   41 SUBHADRA DAS(Wife) AS-08-016-003-004/65 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   42 GAJEN DAS(Self) AS-08-016-003-004/558 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   43 BHAKTI RANI KAR(Self) AS-08-016-003-004/561 SC NO-1 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL009807 Credited 02/10/2021   Daily Attendence 43 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 40320 Amount Paid ST 0 Amount Paid Other 17472

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 57792 Average Per labour 1344

Total man days : 258